|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AWANTIPORA
|
JK-05-003-042-00178300/144
(Chersoo-II)
|
1405003000NRG23201220220042677
|
20/12/2022
|
TARIQ AHMAD DAR
|
1405003WL003593
|
TARIQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096554
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00178300/189
(Chersoo-II)
|
1405003000NRG23201220220042679
|
20/12/2022
|
Ab Majeed Bhat
|
1405003WL003593
|
Ab Majeed Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096341
|
|
AB MAJID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00178300/221
(Chersoo-II)
|
1405003000NRG23201220220042681
|
20/12/2022
|
BILAL AHMAD RESHI
|
1405003WL003593
|
BILAL AHMAD RESHI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096583
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/254
(Chersoo-II)
|
1405003000NRG23201220220042683
|
20/12/2022
|
Mohd Amin Rather
|
1405003WL003593
|
Mohd Amin Rather
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096620
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00178300/355
(Chersoo-II)
|
1405003000NRG23201220220042684
|
20/12/2022
|
Bashir Ahmad dar
|
1405003WL003593
|
Bashir Ahmad dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096340
|
|
BASHIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AWANTIPORA
|
JK-05-003-042-00178300/48
(Chersoo-II)
|
1405003000NRG23201220220042687
|
20/12/2022
|
MOHD AMIN DAR
|
1405003WL003593
|
MOHD AMIN DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096452
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-042-00178300/54
(Chersoo-II)
|
1405003000NRG23201220220042688
|
20/12/2022
|
AB HAMID DAR
|
1405003WL003593
|
AB HAMID DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096552
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-042-00178300/57
(Chersoo-II)
|
1405003000NRG23201220220042690
|
20/12/2022
|
MOHD SHAFI BHAT
|
1405003WL003593
|
MOHD SHAFI BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096582
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-042-00178300/98
(Chersoo-II)
|
1405003000NRG23201220220042693
|
20/12/2022
|
TARIQ AHMAD DAR
|
1405003WL003593
|
TARIQ AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096384
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
AWANTIPORA
|
JK-05-003-042-00178300/41
(Chersoo-II)
|
1405003000NRG23201220220042685
|
20/12/2022
|
ROHIE JAAN
|
1405003WL003593
|
ROHIE JAAN
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096553
|
|
ROOHE ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
11
|
AWANTIPORA
|
JK-05-003-042-00178300/145
(Chersoo-II)
|
1405003000NRG23201220220042678
|
20/12/2022
|
MOHD AKBAR MIR
|
1405003WL003593
|
MOHD AKBAR MIR
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230096385
|
|
MOHD AKBER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|